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THE LIST OF BALANCE SHEET : MP SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-12-29 Public 2019-12-31 Simplified
NameMP SERVICES
Siren833556202
Closing2019-12-31
Registry code 8401
Registration number 13463
Management number2017B02261
Activity code 8121Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-12-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address84100 Uchaux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 5 168.00 500.00 4 668.00 5 168.00
072 Receivables – Other 436.00 436.00 436.00
084 Cash
096 Total Current Assets + Prepaid Expenses 5 605.00 500.00 5 105.00 5 605.00
110 Total Assets 5 605.00 500.00 5 105.00 5 605.00
120 Share or Individual Capital 500.00
126 Legal Reserve 50.00
134 Retained Earnings 2 419.00
136 Profit for the Year -825.00
142 Total Equity - Total I 2 143.00
156 Loans and similar debts 634.00
166 Suppliers and related accounts
169 Other debts including current accounts of partners for fiscal year N 60.00
172 Other debts 2 327.00
176 Total debts 2 961.00
180 Liabilities Total 5 105.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 28 669.00 27 499.00 28 669.00
232 Total operating income excluding VAT 28 669.00 27 499.00 28 669.00
238 Purchases of raw materials and other supplies (including royalties 287.00 556.00 287.00
242 Other external expenses 15 916.00 21 929.00 15 916.00
243 (including business tax) 553.00 553.00
244 Taxes, duties and similar payments 553.00 544.00 553.00
250 Staff compensation 9 000.00 3 000.00 9 000.00
252 Social security contributions 3 692.00 1 200.00 3 692.00
256 Provisions 500.00
264 Total operating expenses 29 449.00 27 728.00 29 449.00
270 Operating profit -780.00 -230.00 -780.00
300 Exceptional expenses 45.00 39.00 45.00
306 Income tax's 436.00
310 Profit or loss -825.00 -705.00 -825.00

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